[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3702 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35013 | 99997.00 | 2024-12-28 | 12 | 2 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 35456 | 59064.30 | 2024-12-28 | 94 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 5411 | 3436.00 | 2022-08-30 | 23 | 7 | 7 | Actual |
| 17749 | 36344.00 | 2023-08-30 | 32 | 7 | 4 | Actual |
| 30583 | 501.00 | 2024-08-29 | 62 | 2 | 6 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
Generated 2025-05-29 08:38:18.486 UTC